Form 990 for tax year 2023
Filed by NORTHSIDE RESIDENTS REDEVELOPMENT COUNCIL INC.
Totals
- Total revenue
- $1,084,110
- Total expenses
- $1,370,799
- Contributions and grants received
- $1,070,413
- Grants paid
- $5,956
- Program service revenue
- $0
- Investment income
- $497
- Other revenue
- $13,200
- Total assets, end of year
- $548,481
- Total liabilities, end of year
- $70,852
- Net assets or fund balances, end of year
- $477,629
- Program services expenses (Part IX)
- $1,186,190
- Management and general expenses
- $178,049
- Fundraising expenses
- $6,560
- Program service expenses (Part III)
- $1,186,190
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$813,038
-
1f · All other contributions, gifts and grants
$257,375
-
3 · Investment income
total $497 · related or exempt $497
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $13,200
-
6c · Rental income or loss
real property $13,200
-
6d · Net rental income or loss
total $13,200 · related or exempt $13,200
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,956 · program services $5,956
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $89,464 · program services $73,495 · management and general $13,285 · fundraising $2,684
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,134 · program services $37,899 · management and general $6,851 · fundraising $1,384
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,885 · program services $2,370 · management and general $428 · fundraising $87
-
10 · Payroll taxes
total $25,218 · program services $20,716 · management and general $3,745 · fundraising $757
-
11a · Fees: management
total $24,792 · program services $23,515 · management and general $1,277
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $45,223 · management and general $45,223
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $299 · fundraising $299
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,029,305 · program services $955,541 · management and general $73,764
-
12 · Advertising and promotion
total $18,567 · program services $18,503 · management and general $53 · fundraising $11
-
13 · Office expenses
total $13,049 · program services $6,725 · management and general $6,324
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,851 · program services $6,449 · management and general $1,166 · fundraising $236
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $4,849 · program services $3,984 · management and general $720 · fundraising $145
-
19 · Conferences, conventions and meetings
total $11,659 · program services $10,440 · management and general $1,014 · fundraising $205
-
20 · Interest
total $4,258 · management and general $4,258
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,243 · management and general $14,243
-
23 · Insurance
total $7,763 · program services $6,377 · management and general $1,153 · fundraising $233
-
24a · Other expenses: Fees and Charges
total $9,337 · program services $6,331 · management and general $2,775 · fundraising $231
-
24b · Other expenses: Misc Expenses
total $6,200 · program services $5,093 · management and general $921 · fundraising $186
-
24c · Other expenses: Furniture / Equipment Rental
total $3,747 · program services $2,796 · management and general $849 · fundraising $102
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,588 · end of year $181,959
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $378,446 · end of year $100,327
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$346,513
-
10b · Land, buildings and equipment: accumulated depreciation
$80,318
-
10c · Land, buildings and equipment, net
beginning of year $280,438 · end of year $266,195
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,327 · end of year $44,852
-
24 · Unsecured notes and loans payable
beginning of year $75,000 · end of year $26,000
-
25 · Other liabilities
beginning of year $2,827
-
27 · Net assets without donor restrictions
beginning of year $764,318 · end of year $477,629
Mission and programs · 2023
Mission
NRRC informs, engages and facilitates the residents of the Near North and Willard Hay neighborhoods in Minneapolis to be primary agents for improving the social, economic, environmental and livability conditions in their community.
-
2023 was a year of steady growth for NRRC, creating a more engaged community with more opportunities to improve the quality of life for residents in the NRRC Zone. This growth is responsible for NRRC's Community Safety Specialists becoming the first class ever to earn Union journeyman status for their work, NRRC providing over $200,000 in home loans and grants to Willard Hay and Near North residents, employing 9 NRRC youth to increase their knowledge of sustainable living while expanding our vegetable gardens, and increased connection to community elders through direct outreach at Rainbow Terrace and Lyndale Manor, a monthly senior newsletter, and hosting senior luncheons. Our Meet and Greets with a county commissioner and school board member, our National Night Out Celebration, and Puppet Show from Open Eye Theater brought more residents together and gave them an opportunity to learn more about our Demonstration Site for Healthy Urban Living. Finally, our Ward 5 Candidate Forum in partnership with the League of Women Voters, Harrison Park and Heritage Neighborhood Association, connected residents from throughout North Minneapolis extending civic engagement and access to Ward 5 city council candidates. We are proud of these accomplishments and look forward to utilizing this foundation in 2024.
Expenses $1,186,190
-
NRRC works with a CDFI to provide low-income loans and assistance to homeowners.
-
As a neighborhood organization, NRRC provides a vehicle for Willard Hay and Near North residents to improve their quality of life and address difficult issues facing the community. NRRC also coordinates programs and services by partnering with the city of Minneapolis and partners with developers on economic development projects in North Minneapolis. In 2022, NRRC's special projects included: *training residents on financial literacy *increasing resident participation in Organics Recycling *increasing resident participation in water saving and families thrive *increasing resident participation in Organics Recycling *increasing resident participation in water saving techniques with an emphasis on rain barrels *the administration of emergency, senior, and rehab loans along with first time home buyers down payment *added a chicken coop and community garden at 1303 Golden Valley through the development and mentoriship of the Youth Green Team
As filed on the 2023 return.
Listed in Part VII
-
Martine Smaller
Executive Dir.
- Total calculated
- $89,464
- From this org
- $89,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim Anderson
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeanine Arnopoulos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judy Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Bushay
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Arlene El-Amin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kamillah El-Amin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jewel Glaspie
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
John Jamison
President
- Total calculated
- $0
- Hours/week
- 3
-
Daniel Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie Little-Arnold
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Gail Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gayle Smaller
Director
- Total calculated
- $0
- Hours/week
- 10
-
Anthony Ware
Vice President
- Total calculated
- $0
- Hours/week
- 1.25
-
Jerry Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Windsor
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Jose Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Billie Hardeman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Tucker
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349311700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.